TABLE OF CONTENTS
1. Lightspeed Report
1.1 Sales Report
1.1.1 Sales Report by Categories
Please follow the below steps to access the sales reports by categories in Lightspeed:
Report → Grouped Sales Totals → Category
1.1.2 Total Sales Report
Please follow the below steps to access the sales reports in Lightspeed:
Report → Sales and Refund → Totals
Please enter the specific date/s.
Scroll down to see the total sales value.
1.2 Payment Report
Please follow the below steps to access the payment reports in Lightspeed:
Report → Payments → Received
Please enter the specific date/s.
Scroll down to see the total sales value.
2. Oracle Fusion
2.1 Daily Sales Report
Please follow the below steps to access the sales reports in Oracle Fusion:
A. Home page → Search Bar → Manage Journal
B. Please specify the:
Journal Batch: Which location
Accounting Period: Which year and month
Source: From which POS
Category: Sales or payment
As seen below, it will show sales report for May.
2.2 Payment Report
Please follow the below steps to access the sales reports in Oracle Fusion:
A. Home page → Search Bar → Manage Journal
B. Please specify the:
Journal Batch: Which location
Accounting Period: Which year and month
Source: From which POS
Category: Sales or payment
As seen below, it will show payments report for May.
3. Validation
3.1 Sales Validation
Please find the sales validation between Lightspeed and Oracle Fusion.
Note:
Hard Goods Sales on Oracle = Hard Goods/Golf Balls/ Sleeves + Men's Soft Goods/ Men's Headwear/ Men’s Caps
Rentals Sales on Oracle = Rentals + Rentals/Driving Range Access
3.2 VAT Validation
Reports → Grouped Sales Totals → Sales By Sales Tax
3.3 Payment Validation
Please find the payments validation between Lightspeed and Oracle Fusion.
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